Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 846 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 155 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 155 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
16/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 556 | 11/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
16/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 670 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 24,990 | |||||||
16/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,400 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | |||||||
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,889 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 681 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:03 PM. |